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GRIR GL account - Balance in local curreny

Financials (FI, CO, TR, EC)

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GRIR GL account - Balance in local curreny

Postby sampy » Mon Feb 02, 2015 12:39 am

We need to change the character of the GRIR account to 'balance in local currency' but system is not allowing as there are transactions already posted. In case of changing the GRIR account from non open item managed to open item managed, SAP had a program, which helps even if transactions are posted. Is there a similar SAP program to make the GRIR account set as 'only balances in local currncy' even if transactions are posted.
sampy
 
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